HR - QUALITY FOOD SAFETY INTERNAL AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Competence

• Induction training

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Competency review

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Training records

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Refresher training (quality, safety)

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

• Training evaluation

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Process Control

• Job desc & kualifikasi personil

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

GMP

• Issue medis (karyawan)

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Operation/Facility

• Peta plant

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Product Security

• Pre-hiring, Security, Mail

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A

Product Quality

• Training printing

  OK/no issue (5)

  Minor (3-4)

  Major (1-2)

  Critical (0)

  N/A